- Ensure completeness, accuracy, timeliness, and validity of all accounting transactions for the business unit.
- Supervise SG&A cost centers and provide monthly and quarterly reviews on strategic initiatives.
- Prepare annual budgets and quarterly forecasts.
- Provide leadership and financial advice to business unit management teams.
- Coordinate business reviews and presentations to senior management.
- Review and approve revenue and cost transactions.
- Assist in resolving billing issues and investment submissions.
- Conduct research and analysis to provide financial recommendations.
- Implement and maintain effective internal controls.
- Assist business unit leaders with cost reduction and cash flow initiatives.
- Utilize superior communication skills to motivate staff and develop working relationships.
- Stay informed about emerging technology changes and innovations.
- Bachelor's Degree in Business or a related field.
- Three years of related experience.
- MBA.
- Minimum three years industry experience.
- CPA (Certified Public Accountant).
- CFM (Certified Financial Manager).
- CFP (Certified Financial Professional).
- Knowledge of Great Plains ERP.
- Ability to read, analyze, and interpret business periodicals and regulations.
- Experience in financial management and forecasting.
- Proficiency in project management and problem-solving.
- Advanced skills in Microsoft Office, internet, and web-based applications.
- Effective communication and interpersonal skills.
- Strong planning, time management, and decision-making abilities.
- Must be fluent in English.
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Controller - Rochester, United States - Management Business Solutions
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Description
The Role:
As a Financial Analyst, you will be responsible for providing consultative support to guide and facilitate strategic business objectives. You will drive and manage the financial and planning processes, oversee the development of financial models and analysis schedules, and perform complex statistical, cost, and financial analysis to measure the business unit(s) financial performance.
Company:
Our company values integrity and strives to achieve excellence in the financial sector. We are looking for a dedicated professional to join our team as a Financial Analyst.
RESPONSIBILITIES:
Education and Experience: